|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
30,033
|
22,307
|
13,219
|
22,103
|
44,021
|
45,544
|
61,677
|
65,338
|
41,053
|
49,419
|
39,334
|
35,873
|
43,154
|
30,257
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
20.4
|
-20.4
|
-8.8
|
20.3
|
-29.9
|
|
売上原価
|
-
|
-
|
-
|
21,790
|
39,082
|
56,670
|
53,782
|
60,035
|
38,341
|
46,014
|
34,130
|
31,244
|
34,904
|
26,267
|
|
売上総利益
|
-
|
-
|
-
|
313
|
4,938
|
-11,126
|
7,894
|
5,303
|
2,712
|
3,404
|
5,204
|
4,629
|
8,250
|
3,989
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
13.2
|
12.9
|
19.1
|
13.2
|
|
営業費用
|
-
|
-
|
-
|
3,420
|
3,514
|
3,099
|
2,974
|
2,922
|
3,007
|
3,084
|
3,408
|
3,400
|
3,943
|
3,756
|
|
営業利益
|
-
|
-
|
-
|
-3,107
|
1,423
|
-14,225
|
4,920
|
2,381
|
-295
|
320
|
1,795
|
1,229
|
4,306
|
232
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
4.6
|
3.4
|
10.0
|
0.8
|
|
経常（税引前）利益
|
3,049
|
201
|
-4,462
|
-2,986
|
1,207
|
-14,981
|
4,453
|
2,193
|
-997
|
321
|
2,179
|
1,283
|
5,008
|
339
|
|
経常（税引前）利益率（％）
|
10.2
|
0.9
|
-33.8
|
-13.5
|
2.7
|
-32.9
|
7.2
|
3.4
|
-2.4
|
0.6
|
5.5
|
3.6
|
11.6
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
367
|
342
|
119
|
-102
|
63
|
323
|
365
|
24
|
100
|
635
|
138
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
113.7
|
1.1
|
7.8
|
12.7
|
40.7
|
|
純利益
|
1,190
|
993
|
-5,293
|
-3,353
|
865
|
-14,610
|
5,165
|
1,803
|
704
|
662
|
2,765
|
1,183
|
4,373
|
560
|
|
一株あたり利益
|
26.59
|
6.89
|
-85.9
|
-48.71
|
12.58
|
-2122.49
|
750.5
|
262.11
|
102.41
|
96.22
|
401.92
|
171.97
|
635.61
|
81.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
50
|
50
|
50
|